|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARDOLI
|
GJ-17-011-012-001/107
(Bhuvasan)
|
1117011000NRG24010220240157671
|
01/02/2024
|
halpati shankarbhai chhanabhai
|
1117011WL018938
|
halpati shankarbhai chhanabhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755915
|
|
HALPATI SANKARBHAI CHHANABHAI
|
AXIS BANK(607153)
|
|
2
|
BARDOLI
|
GJ-17-011-012-001/108
(Bhuvasan)
|
1117011000NRG24010220240157672
|
01/02/2024
|
jashuben kalidas halpati
|
1117011WL018938
|
jashuben kalidas halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755902
|
|
ASHUBEN KALIDAS HAL
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-012-001/110
(Bhuvasan)
|
1117011000NRG24010220240157673
|
01/02/2024
|
halpati rahulbhai nanubhai
|
1117011WL018938
|
halpati rahulbhai nanubhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755907
|
|
RAHULBHAI NANUBHAI H
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-012-001/111
(Bhuvasan)
|
1117011000NRG24010220240157674
|
01/02/2024
|
halpati karankumar maheshbhai
|
1117011WL018938
|
halpati karankumar maheshbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755904
|
|
KARANKUMAR MAHESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-012-001/116
(Bhuvasan)
|
1117011000NRG24010220240157675
|
01/02/2024
|
halpati bhakabhai shukkarbhai
|
1117011WL018938
|
halpati bhakabhai shukkarbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755908
|
|
BHAKABHAI SHUKKARBHAI HALPARTI
|
AXIS BANK(607153)
|
|
6
|
BARDOLI
|
GJ-17-011-012-001/117
(Bhuvasan)
|
1117011000NRG24010220240157676
|
01/02/2024
|
Halpati vijaybhai kalidas
|
1117011WL018938
|
Halpati vijaybhai kalidas
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755898
|
|
VIJAYBHAI KALIDASBHA
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-012-001/12
(Bhuvasan)
|
1117011000NRG24010220240157677
|
01/02/2024
|
HALPATI PINTUBHAI BABUBHAI
|
1117011WL018938
|
HALPATI PINTUBHAI BABUBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755910
|
|
PINTUBHAI BABUBHAI HALPATI
|
AXIS BANK(607153)
|
|
8
|
BARDOLI
|
GJ-17-011-012-001/134
(Bhuvasan)
|
1117011000NRG24010220240157678
|
01/02/2024
|
RAKESHBHAI MAGANBHAI HALPATI
|
1117011WL018938
|
RAKESHBHAI MAGANBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755905
|
|
RAKESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-012-001/152
(Bhuvasan)
|
1117011000NRG24010220240157679
|
01/02/2024
|
JANAKBHAI SUKKARBHAI HALPATI
|
1117011WL018938
|
JANAKBHAI SUKKARBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755900
|
|
Mr. JAYESHBHAI SUKHABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
BARDOLI
|
GJ-17-011-012-001/41
(Bhuvasan)
|
1117011000NRG24010220240157680
|
01/02/2024
|
hiteshbhai dhirubhai halpati
|
1117011WL018938
|
hiteshbhai dhirubhai halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755914
|
|
HITESHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-012-001/912
(Bhuvasan)
|
1117011000NRG24010220240157681
|
01/02/2024
|
MAYA ARJUN HALPATI
|
1117011WL018938
|
MAYA ARJUN HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755897
|
|
MAYABEN ARJUNKUMAR HALAPATI
|
CANARA BANK(508532)
|
|
12
|
BARDOLI
|
GJ-17-011-012-001/914
(Bhuvasan)
|
1117011000NRG24010220240157682
|
01/02/2024
|
halpati sarlaben chhibabhai
|
1117011WL018938
|
halpati sarlaben chhibabhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755899
|
|
SARLABEN CHHIBABHAI HALPATI
|
AXIS BANK(607153)
|
|
13
|
BARDOLI
|
GJ-17-011-012-002/108
(Bhuvasan)
|
1117011000NRG24010220240157683
|
01/02/2024
|
halpati rahulbhai bhagubhai
|
1117011WL018938
|
halpati rahulbhai bhagubhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755911
|
|
RAHULBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-012-002/118
(Bhuvasan)
|
1117011000NRG24010220240157684
|
01/02/2024
|
RAJUBHAI RAMEHSBHAI HALPATI
|
1117011WL018938
|
RAJUBHAI RAMEHSBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755912
|
|
RAJUBHAI RAMESHBHAI HALPARTI
|
AXIS BANK(607153)
|
|
15
|
BARDOLI
|
GJ-17-011-012-002/120
(Bhuvasan)
|
1117011000NRG24010220240157685
|
01/02/2024
|
JAGDISHBHAI NAGINBHAI HALPATI
|
1117011WL018938
|
JAGDISHBHAI NAGINBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755913
|
|
JAGDISHBHAI NAGINBHAI HALPATI
|
AXIS BANK(607153)
|
|
16
|
BARDOLI
|
GJ-17-011-012-002/121
(Bhuvasan)
|
1117011000NRG24010220240157686
|
01/02/2024
|
HASMUKHBHAI RAMANBHAI HALPATI
|
1117011WL018938
|
HASMUKHBHAI RAMANBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755903
|
|
HASUBHAI RAMANBHAI H
|
BANK OF BARODA(606985)
|
|
17
|
BARDOLI
|
GJ-17-011-012-002/152
(Bhuvasan)
|
1117011000NRG24010220240157687
|
01/02/2024
|
halpati janakbhai ramanbhai
|
1117011WL018938
|
halpati janakbhai ramanbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755906
|
|
MINESH JANAKBHAI RAT
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-012-002/39
(Bhuvasan)
|
1117011000NRG24010220240157688
|
01/02/2024
|
halpati kishanbhai arvindbhai
|
1117011WL018938
|
halpati kishanbhai arvindbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755896
|
|
KISHANBHAI ARVINDBHAI HALPATI
|
AXIS BANK(607153)
|
|
19
|
BARDOLI
|
GJ-17-011-012-002/67
(Bhuvasan)
|
1117011000NRG24010220240157689
|
01/02/2024
|
SHANKARBHAI LALLUBHAI HALPATI
|
1117011WL018938
|
SHANKARBHAI LALLUBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755909
|
|
SHANKARBHAI LALLUBHA
|
BANK OF BARODA(606985)
|
|
20
|
BARDOLI
|
GJ-17-011-012-002/88
(Bhuvasan)
|
1117011000NRG24010220240157690
|
01/02/2024
|
kishanbhai natubhai halpati
|
1117011WL018938
|
kishanbhai natubhai halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755901
|
|
KISHANBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-029-001/111173455
(Madhi)
|
1117011000NRG24010220240157496
|
01/02/2024
|
RATHOD HASMIKHBHAI RAMESHBHAI
|
1117011WL018909
|
RATHOD HASMIKHBHAI RAMESHBHAI
|
00032
|
UTIB0002245
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154755893
|
|
HASAMUKHBHAI RAMESHBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78592
|
78592
|
|
|
|
|
|
|
|
|
22
|
BARDOLI
|
GJ-17-011-002-001/11170603
(Akoti)
|
1117011000NRG24010220240157526
|
01/02/2024
|
rekhaben babubhai halpati
|
1117011WL018916
|
rekhaben babubhai halpati
|
00045
|
BARB0DBAKOT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755876
|
|
HALAPATI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
23
|
BARDOLI
|
GJ-17-011-008-001/15
(Bamni)
|
1117011000NRG24010220240157492
|
01/02/2024
|
Chhitubhai Ramanbhai Halpati
|
1117011WL018908
|
Chhitubhai Ramanbhai Halpati
|
00045
|
BARB0DBKADO
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2154755802
|
|
CHHITUBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-008-001/176
(Bamni)
|
1117011000NRG24010220240157493
|
01/02/2024
|
Manishaben Maheshbhai Halpati
|
1117011WL018908
|
Manishaben Maheshbhai Halpati
|
00045
|
BARB0DBKADO
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2154755801
|
|
Mrs. MANISHABEN MAHESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
BARDOLI
|
GJ-17-011-008-001/3793631
(Bamni)
|
1117011000NRG24010220240157494
|
01/02/2024
|
SANDEEPBHAI RAJUBHAI HALPATI
|
1117011WL018908
|
SANDEEPBHAI RAJUBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2154755800
|
|
SANDEEPBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-008-001/3793635
(Bamni)
|
1117011000NRG24010220240157495
|
01/02/2024
|
Rathod Sudhaben Shivabhai
|
1117011WL018908
|
Rathod Sudhaben Shivabhai
|
00045
|
BARB0DBKADO
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2154755892
|
|
RATHOD SUDHABEN SHIV
|
BANK OF BARODA(606985)
|
|
27
|
BARDOLI
|
GJ-17-011-058-001/3099
(Singod)
|
1117011000NRG24010220240157615
|
01/02/2024
|
BHANUBEN KALIDAS HALPATI
|
1117011WL018932
|
BHANUBEN KALIDAS HALPATI
|
00045
|
BARB0DBKADO
|
2196
|
2196
|
Rejected
|
25/03/2024
|
|
2154755891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
BARDOLI
|
GJ-17-011-058-001/3142
(Singod)
|
1117011000NRG24010220240157616
|
01/02/2024
|
SITABEN ANILBHAI HALPATI
|
1117011WL018932
|
SITABEN ANILBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154755862
|
|
SITABEN ANILBHAI RAT
|
BANK OF BARODA(606985)
|
|
29
|
BARDOLI
|
GJ-17-011-058-001/3146
(Singod)
|
1117011000NRG24010220240157617
|
01/02/2024
|
NITABEN AJAYBHAI HALPATI
|
1117011WL018932
|
NITABEN AJAYBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154755799
|
|
HALPATI NITABEN AJAY
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-058-001/3147
(Singod)
|
1117011000NRG24010220240157618
|
01/02/2024
|
ASHABEN GURJIBHAI RATHOD
|
1117011WL018932
|
ASHABEN GURJIBHAI RATHOD
|
00045
|
BARB0DBKADO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154755870
|
|
ASHABEN GURJIBHAI R
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-058-001/3149
(Singod)
|
1117011000NRG24010220240157619
|
01/02/2024
|
DIWALIBEN CHHANABHAI HALPATI
|
1117011WL018932
|
DIWALIBEN CHHANABHAI HALPATI
|
00045
|
BARB0DBKADO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154755861
|
|
DIWALIBEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BARDOLI
|
GJ-17-011-058-001/471
(Singod)
|
1117011000NRG24010220240157620
|
01/02/2024
|
ANITABEN VIKARAMBHAI RATHOD
|
1117011WL018932
|
ANITABEN VIKARAMBHAI RATHOD
|
00045
|
BARB0DBKADO
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154755860
|
|
Mrs. RATHOD ANITABEN VIKRAMBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
BARDOLI
|
GJ-17-011-064-001/11173188
(Uchharel)
|
1117011000NRG24010220240157756
|
01/02/2024
|
HARESHBHAI RAMESHBHAI HALPATI
|
1117011WL018952
|
HARESHBHAI RAMESHBHAI HALPATI
|
00045
|
BARB0DBKADO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154755798
|
|
ANSH M F G HARESHB
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-064-001/11173216
(Uchharel)
|
1117011000NRG24010220240157760
|
01/02/2024
|
halapti vijaybhai bhulabhai
|
1117011WL018952
|
halapti vijaybhai bhulabhai
|
00045
|
BARB0DBKADO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154755797
|
|
HALPATI VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24340
|
24340
|
|
|
|
|
|
|
|
|
35
|
BARDOLI
|
GJ-17-011-028-001/3802410
(Khoj)
|
1117011000NRG24010220240157754
|
01/02/2024
|
HARISH CHANABHAI GAMIT
|
1117011WL018951
|
HARISH CHANABHAI GAMIT
|
00045
|
BARB0DBKHOJ
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154755869
|
|
HARISH CHANABHAI GAM
|
BANK OF BARODA(606985)
|
|
36
|
BARDOLI
|
GJ-17-011-035-001/33-A
(Motifalod)
|
1117011000NRG24010220240157575
|
01/02/2024
|
PARMAR GEETABEN NAGINBAHI
|
1117011WL018924
|
PARMAR GEETABEN NAGINBAHI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755874
|
|
Mr. PARMAR NAGINBHAI BAVJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
BARDOLI
|
GJ-17-011-035-001/3807461
(Motifalod)
|
1117011000NRG24010220240157583
|
01/02/2024
|
GURJIBHAI BAHADURBHAI HALPATI
|
1117011WL018925
|
GURJIBHAI BAHADURBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755847
|
|
GURJIBHAI BAHADURBHA
|
BANK OF BARODA(606985)
|
|
38
|
BARDOLI
|
GJ-17-011-035-001/3807461
(Motifalod)
|
1117011000NRG24010220240157576
|
01/02/2024
|
SONABEN GURJIBHAI HALPATI
|
1117011WL018924
|
SONABEN GURJIBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755846
|
|
SONABEN GURJIBHAI HA
|
BANK OF BARODA(606985)
|
|
39
|
BARDOLI
|
GJ-17-011-035-001/3807479
(Motifalod)
|
1117011000NRG24010220240157577
|
01/02/2024
|
RADHABEN NANUBHAI HALAPATI
|
1117011WL018924
|
RADHABEN NANUBHAI HALAPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755848
|
|
RADHABEN NANUBHAI HA
|
BANK OF BARODA(606985)
|
|
40
|
BARDOLI
|
GJ-17-011-035-001/3807646
(Motifalod)
|
1117011000NRG24010220240157584
|
01/02/2024
|
DHANIBEN SUKABHAI HALAPATI
|
1117011WL018925
|
DHANIBEN SUKABHAI HALAPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755849
|
|
DHANIBEN SUKABHAI HA
|
BANK OF BARODA(606985)
|
|
41
|
BARDOLI
|
GJ-17-011-035-001/3807660
(Motifalod)
|
1117011000NRG24010220240157585
|
01/02/2024
|
JAYABEN BHANGADBHAI HALPATI
|
1117011WL018925
|
JAYABEN BHANGADBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755854
|
|
JAYABEN BHANGADBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BARDOLI
|
GJ-17-011-035-001/3807707
(Motifalod)
|
1117011000NRG24010220240157586
|
01/02/2024
|
SHARDABEN NANUBHAI GAMIT
|
1117011WL018925
|
SHARDABEN NANUBHAI GAMIT
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755856
|
|
SHARDABEN NANUBHAI G
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-035-001/49-A
(Motifalod)
|
1117011000NRG24010220240157579
|
01/02/2024
|
SANDIPBHAI CHHANABHAI HALPATI
|
1117011WL018924
|
SANDIPBHAI CHHANABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755845
|
|
SANDIPBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-035-001/50-A
(Motifalod)
|
1117011000NRG24010220240157580
|
01/02/2024
|
HALPATI AMITKUMAR CHHANABHAI
|
1117011WL018924
|
HALPATI AMITKUMAR CHHANABHAI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755850
|
|
HALPATI AMITKUMAR CH
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-035-001/50-A
(Motifalod)
|
1117011000NRG24010220240157581
|
01/02/2024
|
MANISHABEN AMITBHAI HALPATI
|
1117011WL018924
|
MANISHABEN AMITBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755864
|
|
MANISHABEN AMITBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BARDOLI
|
GJ-17-011-035-001/70-A
(Motifalod)
|
1117011000NRG24010220240157582
|
01/02/2024
|
KANTABEN PARBHUBHAI CHAUDHARI
|
1117011WL018924
|
KANTABEN PARBHUBHAI CHAUDHARI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755871
|
|
KANTABEN PARBHUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BARDOLI
|
GJ-17-011-053-001/79
(Ruva)
|
1117011000NRG24010220240157515
|
01/02/2024
|
SONABEN MUKESHBHAI HALPATI
|
1117011WL018914
|
SONABEN MUKESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755894
|
|
SONABEN MUKESHBHAI H
|
BANK OF BARODA(606985)
|
|
48
|
BARDOLI
|
GJ-17-011-053-002/11173098
(Ruva)
|
1117011000NRG24010220240157498
|
01/02/2024
|
MUKESHBHAI BACHUBHAI HALPATI
|
1117011WL018911
|
MUKESHBHAI BACHUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755890
|
|
MUKESHBHAI BACHUBHAI RATHOD
|
IDBI BANK(607095)
|
|
49
|
BARDOLI
|
GJ-17-011-053-002/11173115
(Ruva)
|
1117011000NRG24010220240157516
|
01/02/2024
|
ASHVINBHAI SOMABHAI RATHOD
|
1117011WL018914
|
ASHVINBHAI SOMABHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154755895
|
|
ASHVINBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
50
|
BARDOLI
|
GJ-17-011-053-002/3795701
(Ruva)
|
1117011000NRG24010220240157507
|
01/02/2024
|
SOBHANABEN RAJUBHAI HALPATI
|
1117011WL018912
|
SOBHANABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755853
|
|
SOBHANABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-053-002/3795738
(Ruva)
|
1117011000NRG24010220240157499
|
01/02/2024
|
SHANTABEN RAMANBHAI HALPATI
|
1117011WL018911
|
SHANTABEN RAMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755851
|
|
SHANTABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BARDOLI
|
GJ-17-011-053-002/3795759
(Ruva)
|
1117011000NRG24010220240157501
|
01/02/2024
|
MAGANBHAI JIVABHAI HALPATI
|
1117011WL018911
|
MAGANBHAI JIVABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755852
|
|
MAGANBHAI JIVABHAI H
|
BANK OF BARODA(606985)
|
|
53
|
BARDOLI
|
GJ-17-011-053-002/3795761
(Ruva)
|
1117011000NRG24010220240157502
|
01/02/2024
|
MANJUBEN KANTUBHAI RATHOD
|
1117011WL018911
|
MANJUBEN KANTUBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2154755889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69138
|
69138
|
|
|
|
|
|
|
|
|
54
|
BARDOLI
|
GJ-17-011-064-001/11173167
(Uchharel)
|
1117011000NRG24010220240157755
|
01/02/2024
|
HALPATI JASHUBEN RAMESHBHAI
|
1117011WL018952
|
HALPATI JASHUBEN RAMESHBHAI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154755865
|
|
JASUBEN RAMESHBHAI HALPATI
|
IDBI BANK(607095)
|
|
55
|
BARDOLI
|
GJ-17-011-064-001/11173205
(Uchharel)
|
1117011000NRG24010220240157757
|
01/02/2024
|
PRAKASHBHAI KANTUBHAI HALPATI
|
1117011WL018952
|
PRAKASHBHAI KANTUBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2154755872
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
BARDOLI
|
GJ-17-011-064-001/11173211
(Uchharel)
|
1117011000NRG24010220240157758
|
01/02/2024
|
RAKESHBHAI SHANKARBHAI HALPATI
|
1117011WL018952
|
RAKESHBHAI SHANKARBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154755867
|
|
RAKESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
57
|
BARDOLI
|
GJ-17-011-064-001/11173215
(Uchharel)
|
1117011000NRG24010220240157759
|
01/02/2024
|
SAVITABEN CHHANABHAI CHAUDHARI
|
1117011WL018952
|
SAVITABEN CHHANABHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154755866
|
|
CHAUDHARI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
58
|
BARDOLI
|
GJ-17-011-068-001/18
(Vadhava)
|
1117011000NRG24010220240157721
|
01/02/2024
|
PADMABEN NAVINBHAI CHAUDHARI
|
1117011WL018946
|
PADMABEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154755844
|
|
PADMABEN NAVINBHAI C
|
BANK OF BARODA(606985)
|
|
59
|
BARDOLI
|
GJ-17-011-068-001/3820571
(Vadhava)
|
1117011000NRG24010220240157722
|
01/02/2024
|
MINABEN BHARATBHAI CHAUDHARI
|
1117011WL018946
|
MINABEN BHARATBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154755859
|
|
MINABEN BHARATBHAI C
|
BANK OF BARODA(606985)
|
|
60
|
BARDOLI
|
GJ-17-011-068-001/3820577
(Vadhava)
|
1117011000NRG24010220240157724
|
01/02/2024
|
HARESHBHAI DAMJIBHAI CHAUDHARI
|
1117011WL018946
|
HARESHBHAI DAMJIBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154755857
|
|
HARESHBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BARDOLI
|
GJ-17-011-068-001/3820790
(Vadhava)
|
1117011000NRG24010220240157726
|
01/02/2024
|
PARIMALBHAI BHARATBHAI CHAUDHARI
|
1117011WL018946
|
PARIMALBHAI BHARATBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154755858
|
|
Mr. PARIMAL . BHARATBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
BARDOLI
|
GJ-17-011-068-001/3820855
(Vadhava)
|
1117011000NRG24010220240157729
|
01/02/2024
|
BIJALBHAI vIRCHANDBHAI CHAUDHARI
|
1117011WL018946
|
BIJALBHAI vIRCHANDBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154755863
|
|
BIJALBHAI VIRCHANDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
63
|
BARDOLI
|
GJ-17-011-002-001/11170256-A
(Akoti)
|
1117011000NRG24010220240157528
|
01/02/2024
|
NANUBHAI BHUDHIYABHAI HALPATI
|
1117011WL018917
|
NANUBHAI BHUDHIYABHAI HALPATI
|
00045
|
BARB0RAYAMX
|
3765
|
3765
|
Rejected
|
25/03/2024
|
|
2154755816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BARDOLI
|
GJ-17-011-002-001/11170570
(Akoti)
|
1117011000NRG24010220240157532
|
01/02/2024
|
RATHOD TARUNBHAI KHIMABHAI
|
1117011WL018918
|
RATHOD TARUNBHAI KHIMABHAI
|
00045
|
BARB0RAYAMX
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755832
|
|
RATHOD TARUNBHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARDOLI
|
GJ-17-011-035-001/3907718
(Motifalod)
|
1117011000NRG24010220240157578
|
01/02/2024
|
PATEL DIPAKBHAI MAGANBHAI
|
1117011WL018924
|
PATEL DIPAKBHAI MAGANBHAI
|
00045
|
BARB0RAYAMX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755830
|
|
Mr. DIPAK MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11370
|
11370
|
|
|
|
|
|
|
|
|
66
|
BARDOLI
|
GJ-17-011-006-001/11172653
(Babla)
|
1117011000NRG24010220240157488
|
01/02/2024
|
RADHABEN KANVARBHAI HALPATI
|
1117011WL018907
|
RADHABEN KANVARBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154755835
|
|
RADHABEN KANVARBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BARDOLI
|
GJ-17-011-006-001/11172655
(Babla)
|
1117011000NRG24010220240157489
|
01/02/2024
|
GANESHBHAI SUMANBHAI HALPATI
|
1117011WL018907
|
GANESHBHAI SUMANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154755826
|
|
GANESHBHAI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BARDOLI
|
GJ-17-011-006-001/11172683
(Babla)
|
1117011000NRG24010220240157490
|
01/02/2024
|
DHANSUKHBHAI JETHABHAI HALPATI
|
1117011WL018907
|
DHANSUKHBHAI JETHABHAI HALPATI
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755841
|
|
DHANSUKHBHAI JETHABH
|
BANK OF BARODA(606985)
|
|
69
|
BARDOLI
|
GJ-17-011-006-001/3792689
(Babla)
|
1117011000NRG24010220240157487
|
01/02/2024
|
PRAVINBHAI KALIDAS HALPATI
|
1117011WL018906
|
PRAVINBHAI KALIDAS HALPATI
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755825
|
|
SUNITA M F G PRAVI
|
BANK OF BARODA(606985)
|
|
70
|
BARDOLI
|
GJ-17-011-006-001/3792707
(Babla)
|
1117011000NRG24010220240157491
|
01/02/2024
|
Dharmeshbhai Nathubhai Halpati
|
1117011WL018907
|
Dharmeshbhai Nathubhai Halpati
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154755840
|
|
DHARMESHBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
71
|
BARDOLI
|
GJ-17-011-041-001/11172599
(Ninat)
|
1117011000NRG24010220240157497
|
01/02/2024
|
ARUNBHAI BABUBHAI HALPATI
|
1117011WL018910
|
ARUNBHAI BABUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154755833
|
|
ARUNBHAI BABUBHAI HA
|
BANK OF BARODA(606985)
|
|
72
|
BARDOLI
|
GJ-17-011-061-001/105367
(Tarbhon)
|
1117011000NRG24010220240157610
|
01/02/2024
|
SAVITABEN GUNVANTBHAI HALPATI
|
1117011WL018931
|
SAVITABEN GUNVANTBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154755815
|
|
SAVITABEN GUNVANTBHA
|
BANK OF BARODA(606985)
|
|
73
|
BARDOLI
|
GJ-17-011-061-001/105517
(Tarbhon)
|
1117011000NRG24010220240157611
|
01/02/2024
|
SUMITRABEN SHANTUBHAI HALPATI
|
1117011WL018931
|
SUMITRABEN SHANTUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154755812
|
|
SUMITRABEN SHANTUBHA
|
BANK OF BARODA(606985)
|
|
74
|
BARDOLI
|
GJ-17-011-061-001/226
(Tarbhon)
|
1117011000NRG24010220240157612
|
01/02/2024
|
KALABEN SOMABHAI HALPATI
|
1117011WL018931
|
KALABEN SOMABHAI HALPATI
|
00045
|
BARB0SARBHO
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154755822
|
|
Mrs. KALABEN SOMABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
75
|
BARDOLI
|
GJ-17-011-061-001/227
(Tarbhon)
|
1117011000NRG24010220240157613
|
01/02/2024
|
SUDHABEN VIJAYBHAI HALPATI
|
1117011WL018931
|
SUDHABEN VIJAYBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154755813
|
|
SUDHABEN VIJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARDOLI
|
GJ-17-011-061-001/3817061
(Tarbhon)
|
1117011000NRG24010220240157614
|
01/02/2024
|
RAVJIBHAI RANCHHODBHAI HALPATI
|
1117011WL018931
|
RAVJIBHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154755814
|
|
RAVJIBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
77
|
BARDOLI
|
GJ-17-011-070-001/1-B
(Vadoli)
|
1117011000NRG24010220240157887
|
01/02/2024
|
BHIKHIBEN NAGINBHAI HALPATI
|
1117011WL018972
|
BHIKHIBEN NAGINBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755831
|
|
BHIKHIBEN NAGINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARDOLI
|
GJ-17-011-070-001/109
(Vadoli)
|
1117011000NRG24010220240157888
|
01/02/2024
|
NARESHBHAI DAHYABHAI HALPATI
|
1117011WL018972
|
NARESHBHAI DAHYABHAI HALPATI
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755817
|
|
Mrs. RANJAN NARESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
BARDOLI
|
GJ-17-011-070-001/11172515
(Vadoli)
|
1117011000NRG24010220240157889
|
01/02/2024
|
RAJUBHAI BHANABHAI HALPATI
|
1117011WL018972
|
RAJUBHAI BHANABHAI HALPATI
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755808
|
|
RAJUBHAI BHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARDOLI
|
GJ-17-011-070-001/11172519
(Vadoli)
|
1117011000NRG24010220240157890
|
01/02/2024
|
SUMANBHAI BABUBHAI HALPATI
|
1117011WL018972
|
SUMANBHAI BABUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755839
|
|
SAMEER M F NG SUMAN
|
BANK OF BARODA(606985)
|
|
81
|
BARDOLI
|
GJ-17-011-070-001/11172525
(Vadoli)
|
1117011000NRG24010220240157891
|
01/02/2024
|
GITABEN JITUBHAI HALPATI
|
1117011WL018972
|
GITABEN JITUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755821
|
|
GITABEN JITUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARDOLI
|
GJ-17-011-070-001/127
(Vadoli)
|
1117011000NRG24010220240157892
|
01/02/2024
|
GAJRABEN ISHVARBHAI RATHOD
|
1117011WL018972
|
GAJRABEN ISHVARBHAI RATHOD
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755820
|
|
HALAPATI GAJARABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARDOLI
|
GJ-17-011-070-001/2-B
(Vadoli)
|
1117011000NRG24010220240157893
|
01/02/2024
|
SHARMILABEN JAYESHBHAI HALPATI
|
1117011WL018972
|
SHARMILABEN JAYESHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755843
|
|
SHARMILABENI JAYESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARDOLI
|
GJ-17-011-070-001/38211301
(Vadoli)
|
1117011000NRG24010220240157894
|
01/02/2024
|
CHHAYABEN GUNVANTBHAI PATEL
|
1117011WL018972
|
CHHAYABEN GUNVANTBHAI PATEL
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755818
|
|
Chhayaben Gunvantbhai Patel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BARDOLI
|
GJ-17-011-070-001/38211301
(Vadoli)
|
1117011000NRG24010220240157895
|
01/02/2024
|
GUNVANTBHAI KHUSHALBHAI PATEL
|
1117011WL018972
|
GUNVANTBHAI KHUSHALBHAI PATEL
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755824
|
|
GUNAVANTBHAI KHUSHALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARDOLI
|
GJ-17-011-070-001/3821496
(Vadoli)
|
1117011000NRG24010220240157896
|
01/02/2024
|
LILABEN SHANJAYBHAI HALPATI
|
1117011WL018972
|
LILABEN SHANJAYBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755827
|
|
LILABEN SANJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARDOLI
|
GJ-17-011-070-001/3821497
(Vadoli)
|
1117011000NRG24010220240157897
|
01/02/2024
|
MOHANBHAI MANGABHAI HALPATI
|
1117011WL018972
|
MOHANBHAI MANGABHAI HALPATI
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755842
|
|
MOHANBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
88
|
BARDOLI
|
GJ-17-011-070-001/3821508
(Vadoli)
|
1117011000NRG24010220240157898
|
01/02/2024
|
BHAGUBHAI SOMABHAI HALPATI
|
1117011WL018972
|
BHAGUBHAI SOMABHAI HALPATI
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755829
|
|
BHAGUBHAI SOMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARDOLI
|
GJ-17-011-070-001/3821511
(Vadoli)
|
1117011000NRG24010220240157899
|
01/02/2024
|
CHAMPABEN RAJUBHAI HALPATI
|
1117011WL018972
|
CHAMPABEN RAJUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755810
|
|
CHAMPABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARDOLI
|
GJ-17-011-070-001/3821525
(Vadoli)
|
1117011000NRG24010220240157900
|
01/02/2024
|
JITUBHAI BUDHIYABHAI HALPATI
|
1117011WL018972
|
JITUBHAI BUDHIYABHAI HALPATI
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755828
|
|
JITUBHAI BUDHI ABHAI
|
BANK OF BARODA(606985)
|
|
91
|
BARDOLI
|
GJ-17-011-070-001/3821533
(Vadoli)
|
1117011000NRG24010220240157901
|
01/02/2024
|
VAJYABEN GUNVANTBHAI HALPATI
|
1117011WL018972
|
VAJYABEN GUNVANTBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755809
|
|
VAJYABEN GUNVANTBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARDOLI
|
GJ-17-011-070-001/3821535
(Vadoli)
|
1117011000NRG24010220240157902
|
01/02/2024
|
DINESHBHAI DAHYABHAI HALPATI
|
1117011WL018972
|
DINESHBHAI DAHYABHAI HALPATI
|
00045
|
BARB0SARBHO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154755811
|
|
HALPATI DINESHBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74083
|
74083
|
|
|
|
|
|
|
|
|
93
|
BARDOLI
|
GJ-17-011-014-001/11172106
(Dhamdodlumbha)
|
1117011000NRG24010220240157691
|
01/02/2024
|
KONKANI ASHABEN BHARATBHAI
|
1117011WL018939
|
KONKANI ASHABEN BHARATBHAI
|
00045
|
BARB0SHABAR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154755834
|
|
KONKANI ASHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARDOLI
|
GJ-17-011-014-001/11172106
(Dhamdodlumbha)
|
1117011000NRG24010220240157692
|
01/02/2024
|
URVASHIBEN BHARATBHAI KUKNA
|
1117011WL018939
|
URVASHIBEN BHARATBHAI KUKNA
|
00045
|
BARB0SHABAR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154755803
|
|
URVASHIBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
95
|
BARDOLI
|
GJ-17-011-068-001/3820571
(Vadhava)
|
1117011000NRG24010220240157723
|
01/02/2024
|
ANKITBHAI BHARATBHAI CHAUDHARI
|
1117011WL018946
|
ANKITBHAI BHARATBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154755787
|
|
Mr. ANKITBHAI BHARATBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
96
|
BARDOLI
|
GJ-17-011-068-001/3820661
(Vadhava)
|
1117011000NRG24010220240157725
|
01/02/2024
|
NAVINBHAI VIRCHANDBHAI CHAUDHARI
|
1117011WL018946
|
NAVINBHAI VIRCHANDBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154755784
|
|
NAVINBHAI VIRCHANDRA
|
BANK OF BARODA(606985)
|
|
97
|
BARDOLI
|
GJ-17-011-068-001/3820844
(Vadhava)
|
1117011000NRG24010220240157727
|
01/02/2024
|
vINODBHAI MORARBHAI CHAUDHARI
|
1117011WL018946
|
vINODBHAI MORARBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3150
|
3150
|
Rejected
|
25/03/2024
|
|
2154755785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
BARDOLI
|
GJ-17-011-068-001/3820845
(Vadhava)
|
1117011000NRG24010220240157728
|
01/02/2024
|
SAHILBHAI CHETANBHAI CHAUDHARI
|
1117011WL018946
|
SAHILBHAI CHETANBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154755783
|
|
Mr. SAHILBHAI CHETANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
99
|
BARDOLI
|
GJ-17-011-068-001/7-A
(Vadhava)
|
1117011000NRG24010220240157730
|
01/02/2024
|
SOMIBEN JAYESHBHAI CHAUDHARI
|
1117011WL018946
|
SOMIBEN JAYESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3150
|
3150
|
Rejected
|
25/03/2024
|
|
2154755786
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
100
|
BARDOLI
|
GJ-17-011-002-001/11170195-A
(Akoti)
|
1117011000NRG24010220240157527
|
01/02/2024
|
umeshbhai ishvarbhai halpati
|
1117011WL018917
|
umeshbhai ishvarbhai halpati
|
00165
|
IBKL0000712
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755823
|
|
HALPATI UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARDOLI
|
GJ-17-011-053-001/11173132
(Ruva)
|
1117011000NRG24010220240157503
|
01/02/2024
|
NANUBHAI BHANABHAI HALPATI
|
1117011WL018912
|
NANUBHAI BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755879
|
|
NANUBHAI BHANABHAI H
|
BANK OF BARODA(606985)
|
|
102
|
BARDOLI
|
GJ-17-011-053-001/11173133
(Ruva)
|
1117011000NRG24010220240157508
|
01/02/2024
|
SUNILBHAI BALUBHAI RATHOD
|
1117011WL018913
|
SUNILBHAI BALUBHAI RATHOD
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755881
|
|
SUNILBHAI BALUBHAI RATHOD
|
IDBI BANK(607095)
|
|
103
|
BARDOLI
|
GJ-17-011-053-001/11173134
(Ruva)
|
1117011000NRG24010220240157509
|
01/02/2024
|
VIJAYBHAI MUKESHBHAI HALPATI
|
1117011WL018913
|
VIJAYBHAI MUKESHBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755884
|
|
VIJAYBHAI MUKESHBHAI HALAPATI
|
IDBI BANK(607095)
|
|
104
|
BARDOLI
|
GJ-17-011-053-001/3812245
(Ruva)
|
1117011000NRG24010220240157513
|
01/02/2024
|
AJAYBHAI ISWARBHAI HALPATI
|
1117011WL018914
|
AJAYBHAI ISWARBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755887
|
|
AJAYBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
105
|
BARDOLI
|
GJ-17-011-053-001/3812258
(Ruva)
|
1117011000NRG24010220240157504
|
01/02/2024
|
KOLIBEN CHHITUBHAI HALAPATI
|
1117011WL018912
|
KOLIBEN CHHITUBHAI HALAPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755880
|
|
KOLIBEN CHHITUBHAI HALAPATI
|
IDBI BANK(607095)
|
|
106
|
BARDOLI
|
GJ-17-011-053-001/3812322
(Ruva)
|
1117011000NRG24010220240157505
|
01/02/2024
|
CHHAKUBEN RATILAL HALAPATI
|
1117011WL018912
|
CHHAKUBEN RATILAL HALAPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755877
|
|
SHAKUBEN RATILAL HAL
|
BANK OF BARODA(606985)
|
|
107
|
BARDOLI
|
GJ-17-011-053-001/3812331
(Ruva)
|
1117011000NRG24010220240157514
|
01/02/2024
|
SANDIPBHAI BHARATBHAI HALPATI
|
1117011WL018914
|
SANDIPBHAI BHARATBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755888
|
|
SANDEEPBHAI BHARATBH
|
BANK OF BARODA(606985)
|
|
108
|
BARDOLI
|
GJ-17-011-053-001/72
(Ruva)
|
1117011000NRG24010220240157510
|
01/02/2024
|
HARDIKBHAI PRAVINBHAI HALPATI
|
1117011WL018913
|
HARDIKBHAI PRAVINBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755882
|
|
HARDIKBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
109
|
BARDOLI
|
GJ-17-011-053-001/74
(Ruva)
|
1117011000NRG24010220240157511
|
01/02/2024
|
NATUBHAI BHAGUBHAI HALPATI
|
1117011WL018913
|
NATUBHAI BHAGUBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755883
|
|
NATUBHAI BHAGUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARDOLI
|
GJ-17-011-053-001/92
(Ruva)
|
1117011000NRG24010220240157506
|
01/02/2024
|
RAVJIBHAI CHHANBHAI HALPATI
|
1117011WL018912
|
RAVJIBHAI CHHANBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755878
|
|
RAVJIBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
111
|
BARDOLI
|
GJ-17-011-053-002/3795740
(Ruva)
|
1117011000NRG24010220240157512
|
01/02/2024
|
MAYABEN RAJUBHAI HALPATI
|
1117011WL018913
|
MAYABEN RAJUBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755886
|
|
MAYABEN RAJUBHAI HALPATI
|
IDBI BANK(607095)
|
|
112
|
BARDOLI
|
GJ-17-011-053-002/3795743
(Ruva)
|
1117011000NRG24010220240157500
|
01/02/2024
|
JITUBHAI RAMANBHAI HALPATI
|
1117011WL018911
|
JITUBHAI RAMANBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755885
|
|
JITUBHAI RAMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46773
|
46773
|
|
|
|
|
|
|
|
|
113
|
BARDOLI
|
GJ-17-011-006-001/11172650
(Babla)
|
1117011000NRG24010220240157485
|
01/02/2024
|
RAHULBHAI BUDHIYABHAI HALPATI
|
1117011WL018906
|
RAHULBHAI BUDHIYABHAI HALPATI
|
00165
|
IBKL0001848
|
2048
|
2048
|
Rejected
|
25/03/2024
|
|
2154755873
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
BARDOLI
|
GJ-17-011-006-001/11172686
(Babla)
|
1117011000NRG24010220240157486
|
01/02/2024
|
SUNILBHAI BABUBHAI HALPATI
|
1117011WL018906
|
SUNILBHAI BABUBHAI HALPATI
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755868
|
|
SIYA M F NG SUNILBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
115
|
BARDOLI
|
GJ-17-011-002-001/11170552
(Akoti)
|
1117011000NRG24010220240157520
|
01/02/2024
|
HALPATI SUDHABEN BALVANTBHAI
|
1117011WL018915
|
HALPATI SUDHABEN BALVANTBHAI
|
00354
|
PUNB0895600
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755855
|
|
Mrs. SUDHABEN BALVANTBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
116
|
BARDOLI
|
GJ-17-011-002-001/11170556
(Akoti)
|
1117011000NRG24010220240157530
|
01/02/2024
|
HALPATI KHUSUMBEN SANJAYBHAI
|
1117011WL018917
|
HALPATI KHUSUMBEN SANJAYBHAI
|
00354
|
PUNB0895600
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755875
|
|
KUSUMBEN SANJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
117
|
BARDOLI
|
GJ-17-011-002-001/11170011-A
(Akoti)
|
1117011000NRG24010220240157522
|
01/02/2024
|
Jyotshnaben Mineshbhai Rathod
|
1117011WL018916
|
Jyotshnaben Mineshbhai Rathod
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755806
|
|
HALAPATI JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARDOLI
|
GJ-17-011-002-001/11170021-A
(Akoti)
|
1117011000NRG24010220240157517
|
01/02/2024
|
Anilbhai Natubhai Halpati
|
1117011WL018915
|
Anilbhai Natubhai Halpati
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755804
|
|
HALPATI ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARDOLI
|
GJ-17-011-002-001/11170029-A
(Akoti)
|
1117011000NRG24010220240157534
|
01/02/2024
|
DINESHBHAI BHIKHABHAI HALPATI
|
1117011WL018919
|
DINESHBHAI BHIKHABHAI HALPATI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755791
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
120
|
BARDOLI
|
GJ-17-011-002-001/11170037-A
(Akoti)
|
1117011000NRG24010220240157535
|
01/02/2024
|
Bhanabhai Halpati
|
1117011WL018919
|
Bhanabhai Halpati
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755793
|
|
BHANABHAI DIYALBHAI
|
BANK OF BARODA(606985)
|
|
121
|
BARDOLI
|
GJ-17-011-002-001/11170106-A
(Akoti)
|
1117011000NRG24010220240157518
|
01/02/2024
|
vasantiben Rajubhai Halpati
|
1117011WL018915
|
vasantiben Rajubhai Halpati
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755795
|
|
HALPATI VASANTIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BARDOLI
|
GJ-17-011-002-001/11170122-A
(Akoti)
|
1117011000NRG24010220240157537
|
01/02/2024
|
BACHUBHAI BUDHIYABHAI HALPATI
|
1117011WL018920
|
BACHUBHAI BUDHIYABHAI HALPATI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755790
|
|
HALPATI BACHUBHAI BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARDOLI
|
GJ-17-011-002-001/11170250-A
(Akoti)
|
1117011000NRG24010220240157531
|
01/02/2024
|
RAVJIBHAI CHHOTUBHAI HALPATI
|
1117011WL018918
|
RAVJIBHAI CHHOTUBHAI HALPATI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755819
|
|
HALPATI RAVJIBHAI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARDOLI
|
GJ-17-011-002-001/11170259-A
(Akoti)
|
1117011000NRG24010220240157529
|
01/02/2024
|
Thakorbhai Kalabhai Rathod
|
1117011WL018917
|
Thakorbhai Kalabhai Rathod
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755807
|
|
HALPATI THAKORBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARDOLI
|
GJ-17-011-002-001/11170479-A
(Akoti)
|
1117011000NRG24010220240157523
|
01/02/2024
|
Maheshbhai Nanubhai Rathod
|
1117011WL018916
|
Maheshbhai Nanubhai Rathod
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755788
|
|
HALPATI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARDOLI
|
GJ-17-011-002-001/11170490-A
(Akoti)
|
1117011000NRG24010220240157524
|
01/02/2024
|
RavjiBhai NaginBhai Rathod
|
1117011WL018916
|
RavjiBhai NaginBhai Rathod
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755838
|
|
HALPATI RAVJIBHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BARDOLI
|
GJ-17-011-002-001/11170491-A
(Akoti)
|
1117011000NRG24010220240157519
|
01/02/2024
|
tarunbhai Ramubhai Rathod
|
1117011WL018915
|
tarunbhai Ramubhai Rathod
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755836
|
|
RATHOD TARUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BARDOLI
|
GJ-17-011-002-001/11170563
(Akoti)
|
1117011000NRG24010220240157521
|
01/02/2024
|
rajubhai manibhai rathod
|
1117011WL018915
|
rajubhai manibhai rathod
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755837
|
|
HALPATI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BARDOLI
|
GJ-17-011-002-001/11170592
(Akoti)
|
1117011000NRG24010220240157525
|
01/02/2024
|
HALPATI MAHENDRABHAI KHIMABHAI
|
1117011WL018916
|
HALPATI MAHENDRABHAI KHIMABHAI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755796
|
|
MAHENDRABHAI KHIMABHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BARDOLI
|
GJ-17-011-002-001/11170612
(Akoti)
|
1117011000NRG24010220240157533
|
01/02/2024
|
HALPATI BHIKHUBHAI KHUSHALBHAI
|
1117011WL018918
|
HALPATI BHIKHUBHAI KHUSHALBHAI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2154755805
|
|
HALPATI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BARDOLI
|
GJ-17-011-002-001/11170692
(Akoti)
|
1117011000NRG24010220240157538
|
01/02/2024
|
thakorbhai mangabhai rathod
|
1117011WL018920
|
thakorbhai mangabhai rathod
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755792
|
|
THAKORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BARDOLI
|
GJ-17-011-002-001/3790701-A
(Akoti)
|
1117011000NRG24010220240157539
|
01/02/2024
|
jamnaben balubhai parmar
|
1117011WL018920
|
jamnaben balubhai parmar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755794
|
|
PARMAR JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARDOLI
|
GJ-17-011-002-001/414
(Akoti)
|
1117011000NRG24010220240157536
|
01/02/2024
|
HARIBHAI CHHOTUBHAI RATHOD
|
1117011WL018919
|
HARIBHAI CHHOTUBHAI RATHOD
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755789
|
|
HALAPATI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62919
|
62919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428188
|
428188
|
|
|
|
|
|
|
|